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Medicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59)
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59.pdfDiNapoli Announces Improvements to College Savings Plan to Save Money for College
… Thomas P. DiNapoli announced today. "Now's the time to take advantage of the improvements we're making to New York's 529 College Savings Program," DiNapoli said. … Plan participants so individuals of all incomes can open accounts and contribute as much as they can afford. New …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-announces-improvements-college-savings-plan-save-money-collegeXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID with a Z at the end. Any prior … customer contract line associated to the NYS01 project is open for billing as well as adjust the billing limits on both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idTown of Owego - Water Fund Operations (2021M-205)
… report - pdf] Audit Objective Determine whether Town of Owego (Town) officials provided adequate oversight of … resulting in approximately $70,000 of lost revenue for the Town. All 51 water bill adjustments reviewed, totaling $233,400, were not …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205DiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… York State Comptroller Thomas P. DiNapoli today released a report, “Preserving and Expanding Affordable Housing … in rent-regulated housing and greater transparency to avoid the appearance of favoritism in awarding loans to … recommended that the Division: Establish criteria for how long it should take to assign, address and resolve tenant …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsVillage of Delhi – Audit Follow-Up (2019M-204-F)
The purpose of our review was to assess the Villages progress as of April 2022 in implementing our recommendations in the audit report released in January 2020
https://www.osc.ny.gov/local-government/audits/village/2022/05/20/village-delhi-audit-follow-2019m-204-fAccounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
https://www.osc.ny.gov/files/local-government/publications/pdf/AffordableCareActCountyMedicaidChanges.pdfRochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations … Diane M Cecero age 64 of Pittsford New …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsMedicaid Program - Managed Care Organizations: Payments to Ineligible Providers (Follow-Up) (2019-F-2) 30-Day Response
To determine the extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: Payments to Ineligible Prov
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f2-response.pdfLaurens Fire District – Financial Activities (2021M-43)
… 2017 through 2019 annual reports were between 122 and 852 days late. Key Recommendations Segregate key duties … Obtain an annual independent audit of the 2019 records and annually audit the Treasurer’s records. File annual … timely manner. District officials agreed with our findings and indicated they will take corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43Town of Mayfield - Town Clerk (2016M-29)
… - pdf] Purpose of Audit The purpose of our audit was to review the Clerk’s financial operations for the period … 28, 2015. Background The Town of Mayfield is located in Fulton County and has approximately 6,500 residents. The … approximately $1.9 million. Key Findings The Clerk did not record, deposit, disburse and report all moneys collected …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29The Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… sector comprised 32,600 businesses that provided 344,600 jobs, paid $16 billion in total wages citywide, and … Manhattan had nearly half of all the City’s retail jobs in 2019, and these paid an average salary of $59,400, … retailers and more than one-third of all retail jobs. The City is implementing an Open Storefronts program …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19DiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… requirements, including the creation and retention of jobs.” The NYCIDA helps eligible local businesses to invest … and project how many full time equivalent (FTE) jobs will be created or retained because of the breaks. In 21 … met or exceeded their FTE projections. Three created jobs but did not meet FTE expectations. Four had fewer FTEs …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationSupplemental Payments to Executive Employees
… whether WCHCC has a formal supplemental compensation program and whether the payments under the program were warranted and justified. The audit covered the … ABO. Key Recommendations Establish and document a formal program for the award and payment of supplemental executive …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesCVS Caremark: Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42)
To determine if CVS Caremark appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s42.pdfDiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to devote one-fifth of total revenue to debt service by 2023 … flexibility during an economic setback, according to a report released today by State Comptroller Thomas P. … Transportation Authority’s Rising Debt Burden Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and … Jonathan’s Law was enacted to expand parents’, spouses’, guardians’, and other qualified persons’ access to records … supervision do not always provide records to parents or guardians when requested or are not providing them within 21 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityEqual Access to Justice Reporting
… Signed into law on November 20, 2015 as Chapter 439 of the Laws of 2015 – A.6079 (Simon) / S.5899 (Bonacic) – Properly … the responsibility for creating an annual report pursuant to the New York State Equal Access to Justice Act from the …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingDiNapoli: Molson Coors Agrees to Disclose Political Spending
… all of its political spending, including payments to trade associations and other tax-exempt organizations that …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spending